Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, AMBER, |
GP-P15158 |
R |
29.00 |
4063********4600 |
491653 |
05/16/13 |
| CASILLAS, JUAN, |
GP-P14728 |
R |
39.00 |
4419********9931 |
377135 |
05/16/13 |
| GARRETT, TERREN, |
GP-P18935 |
R |
39.00 |
4606********1719 |
445015 |
05/16/13 |
| GREENWOOD, ANTH, |
GP-P9200 |
R |
69.00 |
4494********3675 |
981249 |
05/16/13 |
| GUTMAN, ERIC, |
GP-P3453 |
R |
39.00 |
5308********1344 |
964114 |
05/16/13 |
| KETSOYAN, (SAM), |
GP-P3767 |
R |
49.00 |
6011********9961 |
01672B |
05/16/13 |
| LOWRY, RANDY, |
GP-P8177 |
R |
29.00 |
5403********9830 |
643129 |
05/16/13 |
| MARTINEZ, ANTON, |
GP-P17456 |
R |
39.00 |
5403********7980 |
642851 |
05/16/13 |
| MASCIELLO, DANT, |
GP-P11924 |
R |
29.00 |
4603********0689 |
619907 |
05/16/13 |
| MOSHIER, JODI, |
GP-P5676 |
R |
59.00 |
5262********3006 |
793823 |
05/16/13 |
| OLAGUE, MICHAEL, |
GP-P16907 |
R |
29.00 |
4640********5135 |
04204B |
05/16/13 |
| REIFSCHNEIDER,, |
GP-P11084 |
R |
69.00 |
4636********8799 |
061876 |
05/16/13 |
| SANFORD, QUENTI, |
GP-P8973 |
R |
29.00 |
5178********1749 |
04235Z |
05/16/13 |
| STEMWEDEL, DARE, |
GP-P14746 |
R |
39.00 |
4388********4808 |
04198C |
05/16/13 |
| TANG, MINH, |
GP-P6303 |
R |
39.00 |
4862********3721 |
04220A |
05/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 9 |
Visa |
381.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |